In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
Answer / asish
Allowing negative stock in the issuing plant is one option. You have to allow negative stock in plant, sloc, and in that particular material
| Is This Answer Correct ? | 2 Yes | 0 No |
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
I have created a sales order and I am not able to create the delivery , what could be the causes ?
The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
what is sap posting period? What is the transaction code to open and close posting period?
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
what is the use of update groups in credit management?
HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
hi all my recent interview question " per day how many tickets you will get? plz explain good answer
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How to transport change request from one client to another client in sap ? : transportation management
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
what do u mean by exclusive in access sequence?
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